HCD Services OÜ

Active Registry code 12804175 OÜ Tallinn Registered 23 Feb 2015
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HCD Services OÜ is a OÜ based in Tallinn, registry code 12804175, status: active. Main activity: Business and other management consultancy activities. Its annual report for 2025 shows revenue of €20 864 and 0 employees.

Turnover
—
State taxes
979 €
↑ 0.0% vs Q2 2026
Labour taxes
1 096 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Labour taxes per employee 1 096 €
    industry median 1 649 € · companies in the industry: 1 689
  • Revenue · 2025 20 864 €
    industry median 10 800 € · companies in the industry: 9 688
  • Net profit margin · 2025 -0.5 %
    industry median 22.0 % · companies in the industry: 6 495

Taxes and turnover

Q1 2026 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 096 € · +0.0% vs Q2 2026 · industry median 1 649 € · above 25% of the industry
05001 0001 5002 000Q1 2026 Company: 731 € Industry median: 1 641 €Q1·26Q2 2026 Company: 1 096 € Industry median: 1 597 €Q2·26Q3 2026 Company: 1 096 € Industry median: 1 649 €Q3·2605001 0001 5002 000Q1 2026 Company: 731 € Industry median: 1 641 €Q1·26Q2 2026 Company: 1 096 € Industry median: 1 597 €Q3 2026 Company: 1 096 € Industry median: 1 649 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 979 € · +0.0% vs Q2 2026
02004006008001 000Q1 2026 Company: 653 €Q1·26Q2 2026 Company: 979 €Q2·26Q3 2026 Company: 979 €Q3·2602004006008001 000Q1 2026 Company: 653 €Q1·26Q2 2026 Company: 979 €Q3 2026 Company: 979 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 979 1 096 1
Q2 2026 — 979 1 096 1
Q1 2026 — 653 731 1
Labour taxes per employee per month
365 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 20 864 € · −31.8% vs 2024 · industry median 10 800 € · above 59% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 19 058 € Industry median: 8 998 €20192020 Company: 4 670 € Industry median: 8 779 €20202021 Company: 884 € Industry median: 9 889 €20212022 Company: 650 € Industry median: 10 945 €20222023 Company: 5 567 € Industry median: 11 083 €20232024 Company: 30 573 € Industry median: 10 766 €20242025 Company: 20 864 € Industry median: 10 800 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 19 058 € Industry median: 8 998 €20192020 Company: 4 670 € Industry median: 8 779 €2021 Company: 884 € Industry median: 9 889 €20212022 Company: 650 € Industry median: 10 945 €2023 Company: 5 567 € Industry median: 11 083 €20232024 Company: 30 573 € Industry median: 10 766 €2025 Company: 20 864 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -111 € · −101.3% vs 2024 · industry median 290 € · above 31% of the industry
-2 50002 5005 0007 50010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1 144 € Industry median: 966 €20192020 Company: 710 € Industry median: 761 €20202021 Company: -66 € Industry median: 1 171 €20212022 Company: -8 € Industry median: 477 €20222023 Company: 435 € Industry median: 681 €20232024 Company: 8 862 € Industry median: 541 €20242025 Company: -111 € Industry median: 290 €2025-2 50002 5005 0007 50010 0002018 Company: — Industry median: —2019 Company: -1 144 € Industry median: 966 €20192020 Company: 710 € Industry median: 761 €2021 Company: -66 € Industry median: 1 171 €20212022 Company: -8 € Industry median: 477 €2023 Company: 435 € Industry median: 681 €20232024 Company: 8 862 € Industry median: 541 €2025 Company: -111 € Industry median: 290 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -0.5 % · −29.5 pp vs the year before · industry median 22.0 % · above 26% of the industry
-100102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -6.0 % Industry median: 32.0 %20192020 Company: 15.2 % Industry median: 32.1 %20202021 Company: — Industry median: 35.7 %20212022 Company: — Industry median: 27.6 %20222023 Company: 7.8 % Industry median: 28.4 %20232024 Company: 29.0 % Industry median: 25.0 %20242025 Company: -0.5 % Industry median: 22.0 %2025-100102030402018 Company: — Industry median: —2019 Company: -6.0 % Industry median: 32.0 %20192020 Company: 15.2 % Industry median: 32.1 %2021 Company: — Industry median: 35.7 %20212022 Company: — Industry median: 27.6 %2023 Company: 7.8 % Industry median: 28.4 %20232024 Company: 29.0 % Industry median: 25.0 %2025 Company: -0.5 % Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 9 112 € · −1.2% vs 2024
02 0004 0006 0008 00010 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 940 €20192020 Company: 730 €20202021 Company: 664 €20212022 Company: 590 €20222023 Company: 361 €20232024 Company: 9 223 €20242025 Company: 9 112 €202502 0004 0006 0008 00010 0002018 Company: —2019 Company: 940 €20192020 Company: 730 €2021 Company: 664 €20212022 Company: 590 €2023 Company: 361 €20232024 Company: 9 223 €2025 Company: 9 112 €2025
Equity, € 2025: 9 112 € · −1.2% vs 2024
02 0004 0006 0008 00010 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 20 €20192020 Company: 730 €20202021 Company: 664 €20212022 Company: 590 €20222023 Company: 361 €20232024 Company: 9 223 €20242025 Company: 9 112 €202502 0004 0006 0008 00010 0002018 Company: —2019 Company: 20 €20192020 Company: 730 €2021 Company: 664 €20212022 Company: 590 €2023 Company: 361 €20232024 Company: 9 223 €2025 Company: 9 112 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 1 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 20 864 -111 0 9 112 9 112 0
2024 30 573 8 862 0 9 223 9 223 0
2023 5 567 435 0 361 361 0
2022 650 -8 0 590 590 0
2021 884 -66 0 664 664 0
2020 4 670 710 780 730 730 1
2019 19 058 -1 144 5 780 940 20 1
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 1
2015 — — — — — 1

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
-0.5 %
Net profit / revenue
Return on equity (ROE)
-1.2 %
Net profit / equity
Return on assets (ROA)
-1.2 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 1 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 17 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 7 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 19 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Oct 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
  • 96999Other personal service activities n.e.c.
Rulings
Number, date Title Deadline State Document
Ä 50003113 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50003113 / 8
6 Jun 2023
Amendment entry In force
6 Jun 2023
PDF
Ä 50003113 / 7
6 Oct 2020
Amendment entry In force
6 Oct 2020
PDF
Ä 50003113 / 6
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 50003113 / 5
9 Dec 2017
Amendment entry In force
9 Dec 2017
PDF
Ä 50003113 / 4
27 Jun 2016
Amendment entry In force
27 Jun 2016
PDF
Ä 50003113 / 3
13 Jan 2016
Amendment entry In force
13 Jan 2016
PDF
Ä 50003113 / 2
30 Jun 2015
Amendment entry In force
30 Jun 2015
PDF
Ä 50003113
23 Feb 2015
First entry In force
23 Feb 2015
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data